○행정업무보조,보건인력 등(의회사무과1, 보건소4, 정보과학도서관10) Ο기본급

Amounts and period

Budget amount

21,483,000 KRW

전년도예산액

Present in the source but not extracted

Change

Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Original description

○행정업무보조,보건인력 등(의회사무과1, 보 건소4, 정보과학도서관10) Ο기본급 2,680,750원*15명*12월 Ο초과근무수당 14,820원*150%*15명*25시간*12월 Ο정액급식비 150,000원*15명*12월 Ο연차유급휴가수당 118,610원*15명*10일 Ο명절휴가비 2,680,750원*60%*15명*2회

Institution and programme names are shown as the original Korean source text.

1. ○행정업무보조,보건인력 등(의회사무과1, 보건소4, 정보과학도서관10) Ο기본급 101-03 Page 97 Selected item 21,483,000 KRW Opens in a new window
2. ○가계보전수당 101-01 Page 92 57,600,000 KRW Opens in a new window
3. ○위험근무수당 Ο을종 101-01 Page 92 1,439,592,000 KRW Opens in a new window
4. ○초과근무수당 Ο시간외근무수당 101-01 Page 93 18,000,000 KRW Opens in a new window
5. ○관리업무수당 26,760,000원 101-01 Page 93 18,000,000 KRW Opens in a new window
6. ○정액급식비 140,000원*648명*12월 101-01 Page 93 2,295,000,000 KRW Opens in a new window
7. ○명절휴가비 101-01 Page 93 2,280,000,000 KRW Opens in a new window
8. ○연가보상비 101-01 Page 93 15,000,000 KRW Opens in a new window
9. ○모범공무원수당 50,000원*10명*12월 101-01 Page 93 26,760,000 KRW Opens in a new window
10. ○명예퇴직수당 70,000,000원*8명 101-01 Page 93 1,088,640,000 KRW Opens in a new window
11. ○성과상여금 Ο일반직 101-01 Page 93 2,450,727,000 KRW Opens in a new window
12. ○실무수습 30,000,000원 101-02 Page 96 10,328,000 KRW Opens in a new window
13. ○비상근무수당 80,000원*9명*12회 101-02 Page 96 3,711,000 KRW Opens in a new window
14. ○영양사(자치행정과1) Ο기본급 101-03 Page 96 3,285,000 KRW Opens in a new window
15. ○청소인부(회계과5) Ο기본급 101-03 Page 96 5,040,000 KRW Opens in a new window
16. ○조경관리(공원녹지과1) Ο기본급 101-03 Page 96 1,772,000 KRW Opens in a new window
17. ○전공보조, 수로·준설관리 등(자치행정과1, 도로건설과7, 정보과학도서관1) Ο기본급 101-03 Page 96 30,000,000 KRW Opens in a new window
18. ○운전원(회계과2) Ο기본급 101-03 Page 97 14,376,000 KRW Opens in a new window
19. ○조리사(자치행정과5) Ο기본급 101-03 Page 97 105,618,000 KRW Opens in a new window
20. ○청소원(중앙동1,문원동1,추사박물관2) Ο기본급 101-03 Page 98 48,254,000 KRW Opens in a new window
21. ○가족수당(배우자, 부양가족) 101-03 Page 98 7,200,000 KRW Opens in a new window
22. ○비상근무수당 80,000원*5명*12월 101-03 Page 98 4,401,000 KRW Opens in a new window
23. ○재난재해 초과근무수당 101-03 Page 98 11,888,000 KRW Opens in a new window
24. ○단체협약에 따른 인건비 소급분 101-03 Page 98 728,002,000 KRW Opens in a new window
25. ○해외파견공무원 보험료 201-02 Page 98 1,000,000 KRW Opens in a new window
26. ○해외파견공무원 항공료 202-03 Page 98 8,000,000 KRW Opens in a new window
27. ○연금부담금 52,005,884,000원*9% 304-01 Page 98 4,680,530,000 KRW Opens in a new window
28. ○연금부담보전금 304-01 Page 98 5,320,202,000 KRW Opens in a new window
29. ○퇴직수당부담금 304-01 Page 98 1,248,142,000 KRW Opens in a new window
30. ○재해보상부담금 304-01 Page 98 135,216,000 KRW Opens in a new window
31. ○국민건강보험부담금 304-02 Page 99 1,869,612,000 KRW Opens in a new window
32. ○건강보험 노인장기요양보험부담금 304-02 Page 99 241,367,000 KRW Opens in a new window
33. ○국민건강보험 부담금 304-04 Page 99 373,217,000 KRW Opens in a new window
34. ○건강보험 노인장기요양보험 부담금 304-04 Page 99 48,183,000 KRW Opens in a new window
35. ○공무직 등 국민연금 기관부담금 304-04 Page 99 493,123,000 KRW Opens in a new window
36. ○공무직(무기계약) 등 고용보험부담금 304-04 Page 99 181,677,000 KRW Opens in a new window
37. ○공무직(무기계약) 등 산재보험부담금 304-04 Page 99 103,816,000 KRW Opens in a new window
38. ○퇴직금(중간정산 포함) 304-04 Page 99 1,500,000,000 KRW Opens in a new window
39. ○장애인 고용부담금 308-14 Page 99 50,000,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 과천시 · FY2026 본예산 · 통합회계 · 2026 세입세출예산명세서(확정)(교정) Opens in a new window

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Keyword “정보과학도서관10” · classification 101-03

• 경기도 과천시 · 2025 본예산 ○행정업무보조,보건인력 등(의회사무과1, 보건소4, 정보과학도서관10) Ο기본급 3,687,673,000 KRW
• 경기도 과천시 · 2024 본예산 ○행정업무보조,보건인력 등(의회사무과1, 보건소4, 정보과학도서관10) Ο기본급 4,068,000 KRW
• 경기도 과천시 · 2023 본예산 ○행정업무보조,보건인력 등(의회사무과1, 보건소4, 정보과학도서관10) Ο기본급 370,783,000 KRW
• 경기도 과천시 · 2022 본예산 ○행정업무보조,보건인력 등(의회사무과2, 보건소4, 정보과학도서관10) Ο 기본급 5,059,231,000 KRW

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